Suggestion: Please include a filter for reimbursement dates!

EC_TL Expensify Customer Posts: 1 Expensify Newcomer

I have to reconcile the reimbursements that come through the bank, and sometimes reports dated July will be reimbursed in October, so I have to search report ID's, find the earliest date, and use that date to filter. Then when I pull the CSV file, I have to delete all of the other transactions within those dates that have been reimbursed in dates prior to October.